Mallcom (India) Ltd
NSE:MALLCOM

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Mallcom (India) Ltd Logo
Mallcom (India) Ltd
NSE:MALLCOM
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Price: 1 167.6 INR -1.34% Market Closed
Market Cap: 7.3B INR

Income Statement

Earnings Waterfall
Mallcom (India) Ltd

Revenue
5.1B INR
Cost of Revenue
-4.1B INR
Gross Profit
921.9m INR
Operating Expenses
-378.8m INR
Operating Income
543.1m INR
Other Expenses
44.5m INR
Net Income
587.6m INR

Income Statement
Mallcom (India) Ltd

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Income Statement
Currency: INR
Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
16
0
0
0
21
0
0
0
39
0
0
0
0
0
Revenue
3 532
N/A
3 494
-1%
3 572
+2%
3 831
+7%
3 961
+3%
4 038
+2%
4 106
+2%
4 176
+2%
4 153
-1%
4 111
-1%
4 207
+2%
4 287
+2%
4 494
+5%
4 716
+5%
4 868
+3%
5 068
+4%
Gross Profit
Cost of Revenue
(2 859)
(2 806)
(2 793)
(3 089)
(3 202)
(3 251)
(3 114)
(3 313)
(3 299)
(3 291)
(3 170)
(3 430)
(3 624)
(3 805)
(3 749)
(4 146)
Gross Profit
673
N/A
688
+2%
779
+13%
741
-5%
759
+2%
787
+4%
992
+26%
863
-13%
854
-1%
819
-4%
1 037
+27%
601
-42%
614
+2%
655
+7%
1 118
+71%
922
-18%
Operating Income
Operating Expenses
(250)
(268)
(365)
(296)
(307)
(314)
(490)
(341)
(342)
(351)
(539)
(354)
(356)
(352)
(606)
(379)
Selling, General & Administrative
(145)
(152)
(257)
(158)
(172)
(182)
(381)
(192)
(189)
(187)
(431)
(197)
(196)
(200)
(468)
(208)
Depreciation & Amortization
(67)
(75)
(83)
(89)
(89)
(84)
(83)
(86)
(94)
(110)
(79)
(84)
(77)
(69)
(96)
(99)
Other Operating Expenses
(39)
(41)
(25)
(50)
(46)
(48)
(26)
(63)
(59)
(54)
(29)
(72)
(82)
(82)
(41)
(72)
Operating Income
422
N/A
420
0%
414
-2%
445
+8%
452
+1%
473
+5%
502
+6%
521
+4%
513
-2%
469
-9%
498
+6%
503
+1%
514
+2%
559
+9%
513
-8%
543
+6%
Pre-Tax Income
Interest Income Expense
(16)
(22)
6
(21)
(20)
(17)
(2)
(32)
(38)
(39)
(0)
(32)
(34)
(36)
(24)
(67)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
9
0
0
0
1
0
0
0
0
0
0
0
254
0
Total Other Income
34
42
(4)
28
23
26
9
39
48
46
(1)
26
37
31
(2)
284
Pre-Tax Income
440
N/A
441
+0%
425
-4%
452
+6%
454
+0%
482
+6%
509
+6%
529
+4%
523
-1%
475
-9%
497
+5%
497
+0%
518
+4%
553
+7%
741
+34%
761
+3%
Net Income
Tax Provision
(109)
(113)
(109)
(117)
(120)
(118)
(140)
(144)
(141)
(131)
(134)
(133)
(145)
(158)
(167)
(173)
Income from Continuing Operations
331
327
316
335
334
364
369
385
382
342
363
363
372
395
574
588
Income to Minority Interest
(0)
(5)
11
16
15
17
0
(5)
(4)
(2)
0
0
0
0
0
0
Net Income (Common)
227
N/A
219
-4%
326
+49%
351
+8%
349
-1%
381
+9%
369
-3%
380
+3%
378
-1%
340
-10%
363
+7%
363
0%
372
+3%
395
+6%
574
+46%
588
+2%
EPS (Diluted)
36.37
N/A
35.07
-4%
52.28
+49%
52.17
0%
56.45
+8%
61.09
+8%
59.19
-3%
60.87
+3%
60.49
-1%
54.53
-10%
58.2
+7%
58.14
0%
59.65
+3%
63.22
+6%
92.04
+46%
94.15
+2%